Nonprofit · EIN 26-4297835
SPRUCE PLACE INC
Tax-exempt · BEAVERTON, OR 97078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $120,445 | $259,444 | -$138,999 | $1,965,581 | $1,325,698 | $639,883 |
| June 30, 2024 | 990 | $128,217 | $228,630 | -$100,413 | $2,048,558 | $1,269,676 | $778,882 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $74,533
- of which government grants
- $74,533
- Program service revenue
- $45,904
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,387
- Occupancy
- $124,208
- Depreciation
- $82,390
- Program services (functional)
- $259,444
Balance sheet and other
- Total assets, start of year
- $2,048,558
- Total assets, end of year
- $1,965,581
- Total liabilities, end of year
- $1,325,698
- Net assets, end of year
- $639,883
- Land, buildings and equipment
- $1,852,554
- Net assets without donor restrictions
- -$1,532,273
- Net assets with donor restrictions
- $2,172,156
- Gross receipts
- $120,445
- Employees
- 0
- Year formed
- 2009
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARCIA HILLE | EXECUTIVE DI Trustee or director, Officer | 0.11 | $0 | $166,416 | $21,046 |
| THERESA LAFAVOR | BOARD CHAIR Trustee or director, Officer | 0.11 | $0 | $0 | $0 |
| GREG HARRIS | VICE PRESIDE Trustee or director, Officer | 0.11 | $0 | $0 | $0 |
| JOE CHRISTY | SECRETARY/TR Trustee or director, Officer | 0.11 | $0 | $0 | $0 |
| KATIE RILEY | BOARD MEMBER Trustee or director | 0.11 | $0 | $0 | $0 |
| FRANK WALL | BOARD MEMBER Trustee or director | 0.11 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARCIA HILLE | EXECUTIVE DI Trustee or director, Officer | 0.11 | $0 | $166,416 | $28,253 |
| THERESA LAFAVOR | BOARD CHAIR Trustee or director, Officer | 0.11 | $0 | $0 | $0 |
| GREG HARRIS | VICE PRESIDE Trustee or director, Officer | 0.11 | $0 | $0 | $0 |
| JOE CHRISTY | SECRETARY/TR Trustee or director, Officer | 0.11 | $0 | $0 | $0 |
| KATIE RILEY | BOARD MEMBER Trustee or director | 0.11 | $0 | $0 | $0 |
| FRANK WALL | BOARD MEMBER Trustee or director | 0.11 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4585 SW 185TH AVE, BEAVERTON, OR 97078-1557
- In care of
- % SEQUOIA MENTAL HEALTH SERVICES
- Mailing address (990-N for 2009)
- 13575 SW Millikan Way, Beaverton OR 97005
- Principal officer (990 for 2024)
- MARCIA HILLE, 4585 SW 185TH AVENUE, BEAVERTON, OR 97078
- Principal officer (990-N for 2009)
- Jerry Hanson, 13575 SW MIllikan Way, Beaverton OR 97005
- Signed the 990
- MARCIA HILLE, EXECUTIVE DIRECTOR
- Phone
- (503) 591-9280
- Return prepared by
- IRON CREEK TAX & CONSULTING
Mission
HOUSING FOR MENTALLY DISABLED ADULTS.
Program accomplishments
- THE CONSTRUCTION, MAINTENANCE AND OPERATION OF A 15-UNIT HOUSING COMPLEX CONSTRUCTED AND OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990 FOR THE BENEFIT OF MENTALLY DISABLED PERSONS.Expenses $259,444 · revenue $45,904
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4297835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,965,581
- Income (IRS master file)
- $120,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $120,445 | $259,444 | $1,965,581 | XML |
| 990 | June 2024 | $128,217 | $228,630 | $2,048,558 | XML |
| 990 | June 2023 | $131,576 | $237,940 | $2,106,825 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2009 Officer: Jerry Hanson | June 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4297835).
Questions about SPRUCE PLACE INC
- What is the EIN of SPRUCE PLACE INC?
- The employer identification number (EIN) of SPRUCE PLACE INC is 26-4297835.
- Is SPRUCE PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SPRUCE PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPRUCE PLACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPRUCE PLACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPRUCE PLACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SPRUCE PLACE INC?
- The 990 for the year ended June 30, 2025 names MARCIA HILLE.
- Who are the officers and directors of SPRUCE PLACE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SPRUCE PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $120,445, expenses of $259,444 and total assets of $1,965,581 at year end.
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